08/26/2020
06:46:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLENDER, WESL, UNDEFINED 04-8444 R 31.39 4247********9851 716480 08/26/2020
DODSON, MY (NAH, UNDEFINED 04-9769 R 31.39 5178********2107 01064Z 08/26/2020
HERNANDEZ, MAGG, UNDEFINED 04-9851 R 31.39 4610********2921 022707 08/26/2020
KRAFT, BRIAN, UNDEFINED 04-7476 R 60.00 5366********5010 552417 08/26/2020
MAYFIELD, ESLIN, UNDEFINED 04-9784 R 53.04 4204********7942 272531 08/26/2020
MILLARD, AUSTIN, UNDEFINED 04-8181 R 31.39 4610********1494 042707 08/26/2020
RHODES, EDWARD, UNDEFINED 04-9855 R 31.39 4809********4381 022011 08/26/2020
ROUSCH, ANDREW, UNDEFINED 04-4941 R 27.06 5424********1450 66264P 08/26/2020
TOBAR, ANTHONY, UNDEFINED 04-7953 R 53.04 4356********2735 132773 08/26/2020
TORRES, JULIANA, UNDEFINED 04-9989 R 31.39 5275********6547 102878 08/26/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 149.84
6 Visa 231.64
0 Discover 0.00
0 Other 0.00
     
    381.48